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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />GENERAL NON-DEP <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />EXPENDITURES <br />05005018 NON-DEPT COUNCIL SPECIAL PROJ 9,735 90,000 0 0 <br />TOTAL EXPENDITURES 9,735 90,000 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62000 CONTRACTUALS 6,969 90,000 0 0 <br />63000 COMMODITIES 2,767 0 0 0 <br />TOTAL 9,735 90,000 0 0 <br />685